Pt. Gajah Tunggal Tbk → Michelin North America, Inc. (mna)

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MICHELIN NORTH AMERICA, INC. (MNA). This shipment is registered as coming from PT. GAJAH TUNGGAL TBK via 57037 with logistic notifications handled by ROGERS AND BROWN INTL.,. Manifest records show a quanitity of 4307 PCS with a total weight of 105481 Pounds arrived on 2019-01-19 via the vessel MAERSK ENSHI to the port of Oakland, California. Cargo includes products identified as tyres goods are as per p fi no: 501801294 order no: 26 045 all goods are made in ind onesia intended connecting ve ssel : maersk enshi v. 851n.

Cargo Details
Consignee
MICHELIN NORTH AMERICA, INC. (MNA)
ONE PARKWAY SOUTH, GREENVILLE
SC 29602, U.S.A.
1-8644585166 TEL EX 1-864458 58
Shipper
PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR
JL. HAYAM WURUK NO. 8
JAKARTA 10120, INDONESIA
62-213459302 TEL EX 62-21345 34
Notify Party
ROGERS AND BROWN INTL.,
ATTN.: TAMMY POWELL
ROGERS AND BROWN INTERNATIONAL
150L WEST PHILLIPS ROAD GREER,

1-8648792157 TEL EX 1-864879 78
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ENSHI [PA]
Departure Port57037
Landing PortOakland, California
Manifest Qty4307 PCS
Manifest Weight105481 Pounds
Manifest Dimension422 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9502946 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-19
Container Cargo Description
Container #PiecesDescription
HASU43526441195TYRES GOODS ARE AS PER P FI NO: 501801294 ORDER NO: 26 045 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK ENSHI V. 851N
MRKU3244088645TYRES GOODS ARE AS PER P FI NO: 501801294 ORDER NO: 26 045 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK ENSHI V. 851N
MRKU4455700742TYRES GOODS ARE AS PER P FI NO: 501801294 ORDER NO: 26 045 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK ENSHI V. 851N
MRKU48926345TYRES GOODS ARE AS PER P FI NO: 501801294 ORDER NO: 26 045 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK ENSHI V. 851N
MRKU63469728TYRES GOODS ARE AS PER P FI NO: 501801294 ORDER NO: 26 045 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK ENSHI V. 851N
HASU4352644N/M
MRKU3244088N/M
MRKU4455700N/M
MRKU4892634N/M
MRKU6346972N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606232885 () 851NRegular Bill12018-12-24 / 2019-01-21
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